|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9016
(Thaikajhora)
|
0425006000NRG23280620220082506
|
28/06/2022
|
Jubaraj Narzary
|
0425006WL003637
|
Jubaraj Narzary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871245
|
|
Jubaraj Narzary
|
()
|
|
2
|
SIDLI-CHIRANG
|
AS-25-006-126-001/100
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082299
|
28/06/2022
|
Nizam Paramanik
|
0425006WL003611
|
Nizam Paramanik
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871367
|
|
Nizam Paramanik
|
()
|
|
3
|
SIDLI-CHIRANG
|
AS-25-006-126-001/100
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082300
|
28/06/2022
|
Sokina Bewa
|
0425006WL003611
|
Sokina Bewa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871368
|
|
Sokina Bewa
|
()
|
|
4
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082263
|
28/06/2022
|
Magrab Sk
|
0425006WL003607
|
Magrab Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871365
|
|
Magrab Sk
|
()
|
|
5
|
SIDLI-CHIRANG
|
AS-25-006-126-001/90
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082280
|
28/06/2022
|
Salam Saikh
|
0425006WL003609
|
Salam Saikh
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871370
|
|
Salam Saikh
|
()
|
|
6
|
SIDLI-CHIRANG
|
AS-25-006-126-001/94
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082282
|
28/06/2022
|
Khalil Sk
|
0425006WL003609
|
Khalil Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871369
|
|
Khalil Sk
|
()
|
|
7
|
SIDLI-CHIRANG
|
AS-25-006-126-006/159
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082265
|
28/06/2022
|
Rahumuddin
|
0425006WL003607
|
Rahumuddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871233
|
|
Rahumuddin
|
()
|
|
8
|
SIDLI-CHIRANG
|
AS-25-006-126-006/16
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082291
|
28/06/2022
|
MOJIRON NESSA
|
0425006WL003610
|
MOJIRON NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871237
|
|
MOJIRON NESSA
|
()
|
|
9
|
SIDLI-CHIRANG
|
AS-25-006-126-006/16
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082290
|
28/06/2022
|
Nur Islam
|
0425006WL003610
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871361
|
|
Nur Islam
|
()
|
|
10
|
SIDLI-CHIRANG
|
AS-25-006-126-006/170
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082292
|
28/06/2022
|
Taib Ali
|
0425006WL003610
|
Taib Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871379
|
|
Taib Ali
|
()
|
|
11
|
SIDLI-CHIRANG
|
AS-25-006-126-006/245
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082306
|
28/06/2022
|
ANCHAR ALI
|
0425006WL003612
|
ANCHAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871382
|
|
ANCHAR ALI
|
()
|
|
12
|
SIDLI-CHIRANG
|
AS-25-006-126-006/247
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082272
|
28/06/2022
|
Rahima Khatun
|
0425006WL003608
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871385
|
|
Rahima Khatun
|
()
|
|
13
|
SIDLI-CHIRANG
|
AS-25-006-126-006/247
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082271
|
28/06/2022
|
Tara Miah
|
0425006WL003608
|
Tara Miah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871383
|
|
Tara Miah
|
()
|
|
14
|
SIDLI-CHIRANG
|
AS-25-006-126-006/265
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082308
|
28/06/2022
|
Abdur Rahim
|
0425006WL003612
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871364
|
|
Abdur Rahim
|
()
|
|
15
|
SIDLI-CHIRANG
|
AS-25-006-126-006/291
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082301
|
28/06/2022
|
Nobur Uddin
|
0425006WL003611
|
Nobur Uddin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871353
|
|
Nobur Uddin
|
()
|
|
16
|
SIDLI-CHIRANG
|
AS-25-006-126-006/296
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082302
|
28/06/2022
|
Abdul Halim
|
0425006WL003611
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871366
|
|
Abdul Halim
|
()
|
|
17
|
SIDLI-CHIRANG
|
AS-25-006-126-006/44
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082273
|
28/06/2022
|
Ead Ali
|
0425006WL003608
|
Ead Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871362
|
|
Ead Ali
|
()
|
|
18
|
SIDLI-CHIRANG
|
AS-25-006-126-006/472
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082313
|
28/06/2022
|
Kashem Ali
|
0425006WL003612
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871231
|
|
Kashem Ali
|
()
|
|
19
|
SIDLI-CHIRANG
|
AS-25-006-126-006/473
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082287
|
28/06/2022
|
Rejia khatun
|
0425006WL003609
|
Rejia khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871352
|
|
Rejia khatun
|
()
|
|
20
|
SIDLI-CHIRANG
|
AS-25-006-126-006/473
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082286
|
28/06/2022
|
Wahab Ali
|
0425006WL003609
|
Wahab Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871371
|
|
Wahab Ali
|
()
|
|
21
|
SIDLI-CHIRANG
|
AS-25-006-126-006/49
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082304
|
28/06/2022
|
Manuruddin Sikder
|
0425006WL003611
|
Manuruddin Sikder
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871384
|
|
Manuruddin Sikder
|
()
|
|
22
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6773
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082277
|
28/06/2022
|
Abdul Salam
|
0425006WL003608
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871381
|
|
Abdul Salam
|
()
|
|
23
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6773
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082276
|
28/06/2022
|
Sokina Khatun
|
0425006WL003608
|
Sokina Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871380
|
|
Sokina Khatun
|
()
|
|
24
|
SIDLI-CHIRANG
|
AS-25-006-126-006/8
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082288
|
28/06/2022
|
Abdul Samad Sk
|
0425006WL003609
|
Abdul Samad Sk
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871363
|
|
Abdul Samad Sk
|
()
|
|
25
|
SIDLI-CHIRANG
|
AS-25-006-126-006/92
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082297
|
28/06/2022
|
Hajrat Ali
|
0425006WL003610
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871360
|
|
Hajrat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
26
|
SIDLI-CHIRANG
|
AS-25-006-108-001/128
(Bengtol)
|
0425006000NRG23280620220082321
|
28/06/2022
|
Junu Narzary
|
0425006WL003615
|
Junu Narzary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900871339
|
|
Junu Narzary
|
()
|
|
27
|
SIDLI-CHIRANG
|
AS-25-006-108-001/225
(Bengtol)
|
0425006000NRG23280620220082322
|
28/06/2022
|
Hemo Brahma
|
0425006WL003615
|
Hemo Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871331
|
|
Hemo Brahma
|
()
|
|
28
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61200
(Bengtol)
|
0425006000NRG23280620220082324
|
28/06/2022
|
Agon Shing Narzary
|
0425006WL003615
|
Agon Shing Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871313
|
|
Agon Shing Narzary
|
()
|
|
29
|
SIDLI-CHIRANG
|
AS-25-006-108-004/795
(Bengtol)
|
0425006000NRG23280620220082329
|
28/06/2022
|
Basanti Basumatary
|
0425006WL003616
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900871342
|
|
Basanti Basumatary
|
()
|
|
30
|
SIDLI-CHIRANG
|
AS-25-006-108-004/795
(Bengtol)
|
0425006000NRG23280620220082328
|
28/06/2022
|
Hrishikesh Basumatary
|
0425006WL003616
|
Hrishikesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871341
|
|
Hrishikesh Basumatary
|
()
|
|
31
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8777
(Bengtol)
|
0425006000NRG23280620220082330
|
28/06/2022
|
Reeta Muchahary
|
0425006WL003616
|
Reeta Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871304
|
|
Reeta Muchahary
|
()
|
|
32
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8807
(Bengtol)
|
0425006000NRG23280620220082333
|
28/06/2022
|
Anima Daimary
|
0425006WL003616
|
Anima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871346
|
|
Anima Daimary
|
()
|
|
33
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8807
(Bengtol)
|
0425006000NRG23280620220082332
|
28/06/2022
|
Bijoy Daimary
|
0425006WL003616
|
Bijoy Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871345
|
|
Bijoy Daimary
|
()
|
|
34
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61230
(Bengtol)
|
0425006000NRG23280620220082327
|
28/06/2022
|
Songkhomitra Borgoyary
|
0425006WL003615
|
Songkhomitra Borgoyary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2900871389
|
|
Songkhomitra Borgoyary
|
()
|
|
35
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61335
(Bengtol)
|
0425006000NRG23280620220082336
|
28/06/2022
|
Arati Brama
|
0425006WL003616
|
Arati Brama
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900871344
|
|
Arati Brama
|
()
|
|
36
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61335
(Bengtol)
|
0425006000NRG23280620220082335
|
28/06/2022
|
Mithun Brama
|
0425006WL003616
|
Mithun Brama
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900871343
|
|
Mithun Brama
|
()
|
|
37
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8728
(Thaikajhora)
|
0425006000NRG23280620220082451
|
28/06/2022
|
Modhasi Basumatary
|
0425006WL003629
|
Modhasi Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871330
|
|
Modhasi Basumatary
|
()
|
|
38
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5001
(Tukrajhar)
|
0425006000NRG23280620220082413
|
28/06/2022
|
Eha Narzary
|
0425006WL003625
|
Eha Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871307
|
|
Eha Narzary
|
()
|
|
39
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5005
(Tukrajhar)
|
0425006000NRG23280620220082403
|
28/06/2022
|
Biren Narzary
|
0425006WL003624
|
Biren Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871305
|
|
Biren Narzary
|
()
|
|
40
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5018
(Tukrajhar)
|
0425006000NRG23280620220082405
|
28/06/2022
|
Budiram Narzary
|
0425006WL003624
|
Budiram Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871308
|
|
Budiram Narzary
|
()
|
|
41
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5044
(Tukrajhar)
|
0425006000NRG23280620220082407
|
28/06/2022
|
Tupel Narzary
|
0425006WL003624
|
Tupel Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871309
|
|
Tupel Narzary
|
()
|
|
42
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5049
(Tukrajhar)
|
0425006000NRG23280620220082415
|
28/06/2022
|
Rupola Basumatary
|
0425006WL003625
|
Rupola Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871391
|
|
Rupola Basumatary
|
()
|
|
43
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5058
(Tukrajhar)
|
0425006000NRG23280620220082409
|
28/06/2022
|
Bimol Narzary
|
0425006WL003624
|
Bimol Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871306
|
|
Bimol Narzary
|
()
|
|
44
|
SIDLI-CHIRANG
|
AS-25-006-126-006/168
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082267
|
28/06/2022
|
Piar Ali
|
0425006WL003607
|
Piar Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871387
|
|
Piar Ali
|
()
|
|
45
|
SIDLI-CHIRANG
|
AS-25-006-126-006/277
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082310
|
28/06/2022
|
Nuru Mondal
|
0425006WL003612
|
Nuru Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871317
|
|
Nuru Mondal
|
()
|
|
46
|
SIDLI-CHIRANG
|
AS-25-006-126-006/278
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082293
|
28/06/2022
|
Turap Ali
|
0425006WL003610
|
Turap Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871321
|
|
Turap Ali
|
()
|
|
47
|
SIDLI-CHIRANG
|
AS-25-006-126-006/309
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082284
|
28/06/2022
|
Bodi Mondal
|
0425006WL003609
|
Bodi Mondal
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871318
|
|
Bodi Mondal
|
()
|
|
48
|
SIDLI-CHIRANG
|
AS-25-006-126-006/309
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082285
|
28/06/2022
|
Mariom Khatun
|
0425006WL003609
|
Mariom Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871323
|
|
Mariom Khatun
|
()
|
|
49
|
SIDLI-CHIRANG
|
AS-25-006-126-006/315
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082312
|
28/06/2022
|
Buliban Nessa
|
0425006WL003612
|
Buliban Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871316
|
|
Buliban Nessa
|
()
|
|
50
|
SIDLI-CHIRANG
|
AS-25-006-126-006/315
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082311
|
28/06/2022
|
Buliban Nessa
|
0425006WL003612
|
Buliban Nessa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871315
|
|
Buliban Nessa
|
()
|
|
51
|
SIDLI-CHIRANG
|
AS-25-006-126-006/48
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082296
|
28/06/2022
|
Momotas Begom
|
0425006WL003610
|
Momotas Begom
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871386
|
|
Momotas Begom
|
()
|
|
52
|
SIDLI-CHIRANG
|
AS-25-006-126-006/48
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082295
|
28/06/2022
|
Moynal Hoque
|
0425006WL003610
|
Moynal Hoque
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871322
|
|
Moynal Hoque
|
()
|
|
53
|
SIDLI-CHIRANG
|
AS-25-006-126-006/498
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082270
|
28/06/2022
|
Moymona Bewa
|
0425006WL003607
|
Moymona Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871320
|
|
Moymona Bewa
|
()
|
|
54
|
SIDLI-CHIRANG
|
AS-25-006-126-006/498
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082269
|
28/06/2022
|
Moymona Bewa
|
0425006WL003607
|
Moymona Bewa
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871319
|
|
Moymona Bewa
|
()
|
|
55
|
SIDLI-CHIRANG
|
AS-25-006-126-006/661
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082305
|
28/06/2022
|
Abdul Rasid
|
0425006WL003611
|
Abdul Rasid
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871340
|
|
Abdul Rasid
|
()
|
|
56
|
SIDLI-CHIRANG
|
AS-25-006-126-006/6709
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082275
|
28/06/2022
|
Kohinur Begam
|
0425006WL003608
|
Kohinur Begam
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871388
|
|
Kohinur Begam
|
()
|
|
57
|
SIDLI-CHIRANG
|
AS-25-006-126-006/88
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082278
|
28/06/2022
|
Rohim Badsha
|
0425006WL003608
|
Rohim Badsha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871314
|
|
Rohim Badsha
|
()
|
|
58
|
SIDLI-CHIRANG
|
AS-25-006-126-006/92
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082298
|
28/06/2022
|
Sahera Khatun
|
0425006WL003610
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871324
|
|
Sahera Khatun
|
()
|
|
59
|
SIDLI-CHIRANG
|
AS-25-006-126-007/793
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082315
|
28/06/2022
|
Fulmamud Sk
|
0425006WL003612
|
Fulmamud Sk
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871336
|
|
Fulmamud Sk
|
()
|
|
60
|
SIDLI-CHIRANG
|
AS-25-006-126-007/793
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082316
|
28/06/2022
|
Rejina Khatun
|
0425006WL003612
|
Rejina Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871335
|
|
Rejina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
61
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9861
(Ashrabari)
|
0425006000NRG23280620220082319
|
28/06/2022
|
Argeng Wary
|
0425006WL003614
|
Argeng Wary
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871372
|
|
Argeng Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1847
(Thaikajhora)
|
0425006000NRG23280620220082487
|
28/06/2022
|
Monaj Daimary
|
0425006WL003635
|
Monaj Daimary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871375
|
|
Monaj Daimary
|
()
|
|
63
|
SIDLI-CHIRANG
|
AS-25-006-121-005/23
(Thaikajhora)
|
0425006000NRG23280620220082471
|
28/06/2022
|
Hangkle Basumatary
|
0425006WL003632
|
Hangkle Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871373
|
|
Hangkle Basumatary
|
()
|
|
64
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8709
(Thaikajhora)
|
0425006000NRG23280620220082458
|
28/06/2022
|
Ajuli Basumatary
|
0425006WL003630
|
Ajuli Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871376
|
|
Ajuli Basumatary
|
()
|
|
65
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8728
(Thaikajhora)
|
0425006000NRG23280620220082452
|
28/06/2022
|
Gwubw Basumatary
|
0425006WL003629
|
Gwubw Basumatary
|
00354
|
PUNB0058520
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871374
|
|
Gwubw Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
66
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1547
(Thaikajhora)
|
0425006000NRG23280620220082470
|
28/06/2022
|
Amoren Basumatary
|
0425006WL003632
|
Amoren Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871378
|
|
Amoren Basumatary
|
()
|
|
67
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1659
(Thaikajhora)
|
0425006000NRG23280620220082503
|
28/06/2022
|
TOIRI BORGOYARY
|
0425006WL003637
|
TOIRI BORGOYARY
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871357
|
|
TOIRI BORGOYARY
|
()
|
|
68
|
SIDLI-CHIRANG
|
AS-25-006-121-005/84
(Thaikajhora)
|
0425006000NRG23280620220082484
|
28/06/2022
|
Dorle Basumatary
|
0425006WL003634
|
Dorle Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871356
|
|
Dorle Basumatary
|
()
|
|
69
|
SIDLI-CHIRANG
|
AS-25-006-121-006/117
(Thaikajhora)
|
0425006000NRG23280620220082474
|
28/06/2022
|
Anjali Narzary
|
0425006WL003632
|
Anjali Narzary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871354
|
|
Anjali Narzary
|
()
|
|
70
|
SIDLI-CHIRANG
|
AS-25-006-121-006/98
(Thaikajhora)
|
0425006000NRG23280620220082468
|
28/06/2022
|
Kamal Basumatary
|
0425006WL003631
|
Kamal Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871355
|
|
Kamal Basumatary
|
()
|
|
71
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2037
(Thaikajhora)
|
0425006000NRG23280620220082490
|
28/06/2022
|
Suniram Basumatary
|
0425006WL003635
|
Suniram Basumatary
|
00354
|
PUNB0159820
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871358
|
|
Suniram Basumatary
|
()
|
|
72
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5357
(Santipur)
|
0425006000NRG23280620220082438
|
28/06/2022
|
Girisi Basumatary
|
0425006WL003628
|
Girisi Basumatary
|
00354
|
PUNB0159820
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871377
|
|
Girisi Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
73
|
SIDLI-CHIRANG
|
AS-25-006-122-002/442
(Santipur)
|
0425006000NRG23280620220082437
|
28/06/2022
|
Baleng Mushahary
|
0425006WL003628
|
Baleng Mushahary
|
00415
|
SBIN0000119
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871234
|
|
MISS BALENG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
74
|
SIDLI-CHIRANG
|
AS-25-006-108-001/128
(Bengtol)
|
0425006000NRG23280620220082320
|
28/06/2022
|
Daimalu Narzary
|
0425006WL003615
|
Daimalu Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871292
|
|
MR DAIMALU NARZARY
|
()
|
|
75
|
SIDLI-CHIRANG
|
AS-25-006-108-001/80
(Bengtol)
|
0425006000NRG23280620220082323
|
28/06/2022
|
Jibi Narzary
|
0425006WL003615
|
Jibi Narzary
|
00415
|
SBIN0007171
|
916
|
916
|
Processed
|
08/07/2022
|
|
2900871239
|
|
MISS JIBI NARZARY
|
()
|
|
76
|
SIDLI-CHIRANG
|
AS-25-006-108-004/72
(Bengtol)
|
0425006000NRG23280620220082317
|
28/06/2022
|
Maria Soren
|
0425006WL003613
|
Maria Soren
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871300
|
|
MRS MARIA SOREN
|
()
|
|
77
|
SIDLI-CHIRANG
|
AS-25-006-108-004/8777
(Bengtol)
|
0425006000NRG23280620220082331
|
28/06/2022
|
Saytem Muchahary
|
0425006WL003616
|
Saytem Muchahary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871273
|
|
MR SAYTEN MUCHAHARY
|
()
|
|
78
|
SIDLI-CHIRANG
|
AS-25-006-108-006/61330
(Bengtol)
|
0425006000NRG23280620220082334
|
28/06/2022
|
Nihari Brahma
|
0425006WL003616
|
Nihari Brahma
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871293
|
|
MRS NIHARI BRAHMA
|
()
|
|
79
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8823
(Thaikajhora)
|
0425006000NRG23280620220082493
|
28/06/2022
|
Lakhi Murmu
|
0425006WL003636
|
Lakhi Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871249
|
|
MRS LOKHI MURMU
|
()
|
|
80
|
SIDLI-CHIRANG
|
AS-25-006-121-001/8823
(Thaikajhora)
|
0425006000NRG23280620220082492
|
28/06/2022
|
Lakhi Murmu
|
0425006WL003636
|
Lakhi Murmu
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871248
|
|
MRS LOKHI MURMU
|
()
|
|
81
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1851
(Thaikajhora)
|
0425006000NRG23280620220082454
|
28/06/2022
|
Biswo Basumatary
|
0425006WL003630
|
Biswo Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871262
|
|
MR BISWAJYATI BASUMATARY
|
()
|
|
82
|
SIDLI-CHIRANG
|
AS-25-006-121-005/23
(Thaikajhora)
|
0425006000NRG23280620220082472
|
28/06/2022
|
Lalita Basumatary
|
0425006WL003632
|
Lalita Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871299
|
|
MISS LALITA BASUMATARY
|
()
|
|
83
|
SIDLI-CHIRANG
|
AS-25-006-121-005/611
(Thaikajhora)
|
0425006000NRG23280620220082477
|
28/06/2022
|
Runju Wary
|
0425006WL003633
|
Runju Wary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871255
|
|
MRS RUNJU WARY
|
()
|
|
84
|
SIDLI-CHIRANG
|
AS-25-006-121-005/627
(Thaikajhora)
|
0425006000NRG23280620220082478
|
28/06/2022
|
Riman Basumatary
|
0425006WL003633
|
Riman Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871259
|
|
MR RIMAN BASUMATARY
|
()
|
|
85
|
SIDLI-CHIRANG
|
AS-25-006-121-005/634
(Thaikajhora)
|
0425006000NRG23280620220082463
|
28/06/2022
|
Sompa Basumatary
|
0425006WL003631
|
Sompa Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871296
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
86
|
SIDLI-CHIRANG
|
AS-25-006-121-005/646
(Thaikajhora)
|
0425006000NRG23280620220082482
|
28/06/2022
|
Daleswari Basumatary
|
0425006WL003634
|
Daleswari Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871288
|
|
MRS DALESWARI BASUMATARY
|
()
|
|
87
|
SIDLI-CHIRANG
|
AS-25-006-121-005/646
(Thaikajhora)
|
0425006000NRG23280620220082481
|
28/06/2022
|
Gajen Basumatary
|
0425006WL003634
|
Gajen Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871290
|
|
MR GAJENDRA BASUMATARY
|
()
|
|
88
|
SIDLI-CHIRANG
|
AS-25-006-121-005/653
(Thaikajhora)
|
0425006000NRG23280620220082464
|
28/06/2022
|
Rubilal Basumatary
|
0425006WL003631
|
Rubilal Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871261
|
|
MR RUBILAL BASUMATARY
|
()
|
|
89
|
SIDLI-CHIRANG
|
AS-25-006-121-005/658
(Thaikajhora)
|
0425006000NRG23280620220082494
|
28/06/2022
|
Kamal Borgoyary
|
0425006WL003636
|
Kamal Borgoyary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871247
|
|
MRS KAMAL BORGAYARY
|
()
|
|
90
|
SIDLI-CHIRANG
|
AS-25-006-121-005/688
(Thaikajhora)
|
0425006000NRG23280620220082479
|
28/06/2022
|
Bane Basumatary
|
0425006WL003633
|
Bane Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871258
|
|
MRS BANE BASUMATARY
|
()
|
|
91
|
SIDLI-CHIRANG
|
AS-25-006-121-005/70
(Thaikajhora)
|
0425006000NRG23280620220082473
|
28/06/2022
|
Manika Basumatary
|
0425006WL003632
|
Manika Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871297
|
|
MISS MANIKA BASUMATARY
|
()
|
|
92
|
SIDLI-CHIRANG
|
AS-25-006-121-005/709
(Thaikajhora)
|
0425006000NRG23280620220082449
|
28/06/2022
|
Sujuta Daimary
|
0425006WL003629
|
Sujuta Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871289
|
|
MRS SUJUTA DAIMARY
|
()
|
|
93
|
SIDLI-CHIRANG
|
AS-25-006-121-005/736
(Thaikajhora)
|
0425006000NRG23280620220082455
|
28/06/2022
|
Paodur Basumatary
|
0425006WL003630
|
Paodur Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871271
|
|
MRS PAWDUR BASUMATARY
|
()
|
|
94
|
SIDLI-CHIRANG
|
AS-25-006-121-005/737
(Thaikajhora)
|
0425006000NRG23280620220082465
|
28/06/2022
|
Charan Basumatary
|
0425006WL003631
|
Charan Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871265
|
|
MR CHARAN BASUMATARY
|
()
|
|
95
|
SIDLI-CHIRANG
|
AS-25-006-121-005/737
(Thaikajhora)
|
0425006000NRG23280620220082466
|
28/06/2022
|
Gadum Basumatary
|
0425006WL003631
|
Gadum Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871264
|
|
MRS GADUM BASUMATARY
|
()
|
|
96
|
SIDLI-CHIRANG
|
AS-25-006-121-005/81
(Thaikajhora)
|
0425006000NRG23280620220082467
|
28/06/2022
|
Mwnbari Brahma
|
0425006WL003631
|
Mwnbari Brahma
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871298
|
|
MRS MWNBARI BRAHMA
|
()
|
|
97
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8695
(Thaikajhora)
|
0425006000NRG23280620220082456
|
28/06/2022
|
Gali Basumataryy
|
0425006WL003630
|
Gali Basumataryy
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871241
|
|
MRS GALI BASUMATARY
|
()
|
|
98
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8703
(Thaikajhora)
|
0425006000NRG23280620220082450
|
28/06/2022
|
Sambaru Urao
|
0425006WL003629
|
Sambaru Urao
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871256
|
|
MRS ASHARI BAKLA
|
()
|
|
99
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8709
(Thaikajhora)
|
0425006000NRG23280620220082457
|
28/06/2022
|
Birashan Basumatary
|
0425006WL003630
|
Birashan Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871240
|
|
MR BIRSHAN BASUMATARY
|
()
|
|
100
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8733
(Thaikajhora)
|
0425006000NRG23280620220082486
|
28/06/2022
|
Korgeswar Basumatary
|
0425006WL003634
|
Korgeswar Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871260
|
|
MR KARGESWAR BASUMATARY
|
()
|
|
101
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8733
(Thaikajhora)
|
0425006000NRG23280620220082485
|
28/06/2022
|
Nita Basumatary
|
0425006WL003634
|
Nita Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871257
|
|
MRS NITA BASUMATARY
|
()
|
|
102
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8837
(Thaikajhora)
|
0425006000NRG23280620220082489
|
28/06/2022
|
Bhuban Basumatary
|
0425006WL003635
|
Bhuban Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871274
|
|
MRS MANAMATI BASUMATARY
|
()
|
|
103
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8902
(Thaikajhora)
|
0425006000NRG23280620220082459
|
28/06/2022
|
Tifling Basumatary
|
0425006WL003630
|
Tifling Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871295
|
|
MRS TIPLING BASUMATARY
|
()
|
|
104
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8906
(Thaikajhora)
|
0425006000NRG23280620220082460
|
28/06/2022
|
Dhanajoy Daimary
|
0425006WL003630
|
Dhanajoy Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871283
|
|
MRS DHONONJOY DWIMARY
|
()
|
|
105
|
SIDLI-CHIRANG
|
AS-25-006-121-005/8906
(Thaikajhora)
|
0425006000NRG23280620220082461
|
28/06/2022
|
Politha Daimary
|
0425006WL003630
|
Politha Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871284
|
|
MRS POLITHA DAIMARY
|
()
|
|
106
|
SIDLI-CHIRANG
|
AS-25-006-121-006/102
(Thaikajhora)
|
0425006000NRG23280620220082495
|
28/06/2022
|
Lapshri Basumatary
|
0425006WL003636
|
Lapshri Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871278
|
|
MRS LAPSHRI BASUMATARY
|
()
|
|
107
|
SIDLI-CHIRANG
|
AS-25-006-121-006/102
(Thaikajhora)
|
0425006000NRG23280620220082496
|
28/06/2022
|
Rekha Basumatary
|
0425006WL003636
|
Rekha Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871280
|
|
MRS REKHA BASUMATARY
|
()
|
|
108
|
SIDLI-CHIRANG
|
AS-25-006-121-006/376
(Thaikajhora)
|
0425006000NRG23280620220082498
|
28/06/2022
|
Panashi Tigga
|
0425006WL003636
|
Panashi Tigga
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871251
|
|
MRS PANASHI TIGGA
|
()
|
|
109
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8741
(Thaikajhora)
|
0425006000NRG23280620220082499
|
28/06/2022
|
Sanjho Kerkata
|
0425006WL003636
|
Sanjho Kerkata
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871263
|
|
MRS SANJO KERKETTA
|
()
|
|
110
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8741
(Thaikajhora)
|
0425006000NRG23280620220082500
|
28/06/2022
|
Sobita Kerketta
|
0425006WL003636
|
Sobita Kerketta
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871270
|
|
MRS SOBITA KERKETTA
|
()
|
|
111
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8826
(Thaikajhora)
|
0425006000NRG23280620220082502
|
28/06/2022
|
Buduram Toppo
|
0425006WL003636
|
Buduram Toppo
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871276
|
|
MR BUDHURAM TOPPO
|
()
|
|
112
|
SIDLI-CHIRANG
|
AS-25-006-121-006/8826
(Thaikajhora)
|
0425006000NRG23280620220082501
|
28/06/2022
|
Bukhali Toppo
|
0425006WL003636
|
Bukhali Toppo
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871246
|
|
MRS BUKHALI TOPPO
|
()
|
|
113
|
SIDLI-CHIRANG
|
AS-25-006-121-006/98
(Thaikajhora)
|
0425006000NRG23280620220082469
|
28/06/2022
|
Gaoajrang Basumatary
|
0425006WL003631
|
Gaoajrang Basumatary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871279
|
|
MRS GAOAJRNG BASUMATARY
|
()
|
|
114
|
SIDLI-CHIRANG
|
AS-25-006-121-008/2323
(Thaikajhora)
|
0425006000NRG23280620220082491
|
28/06/2022
|
Dabiya Mochahary
|
0425006WL003635
|
Dabiya Mochahary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871301
|
|
MR DABIYA MOCHAHARY
|
()
|
|
115
|
SIDLI-CHIRANG
|
AS-25-006-121-008/9016
(Thaikajhora)
|
0425006000NRG23280620220082505
|
28/06/2022
|
Binati Daimary
|
0425006WL003637
|
Binati Daimary
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871294
|
|
MRS BINOTI DAIMARI
|
()
|
|
116
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1420
(Santipur)
|
0425006000NRG23280620220082432
|
28/06/2022
|
Binen Islary
|
0425006WL003628
|
Binen Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871277
|
|
MR BINEN ISLARY
|
()
|
|
117
|
SIDLI-CHIRANG
|
AS-25-006-122-002/442
(Santipur)
|
0425006000NRG23280620220082436
|
28/06/2022
|
Amensri Mushahary
|
0425006WL003628
|
Amensri Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871250
|
|
MRS AMENSHRI MUSHAHARY
|
()
|
|
118
|
SIDLI-CHIRANG
|
AS-25-006-122-002/442
(Santipur)
|
0425006000NRG23280620220082435
|
28/06/2022
|
Bhabeshwar Mushahary
|
0425006WL003628
|
Bhabeshwar Mushahary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871235
|
|
MR BHABESHWAR MUSHAHARY
|
()
|
|
119
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5357
(Santipur)
|
0425006000NRG23280620220082440
|
28/06/2022
|
Ansad Basumatary
|
0425006WL003628
|
Ansad Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871275
|
|
MR ANSARD BASUMATARY
|
()
|
|
120
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5357
(Santipur)
|
0425006000NRG23280620220082439
|
28/06/2022
|
Nirion Basumatary
|
0425006WL003628
|
Nirion Basumatary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871244
|
|
MR NIRION BOSUMOTARY
|
()
|
|
121
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5366
(Santipur)
|
0425006000NRG23280620220082441
|
28/06/2022
|
Magar Narzary
|
0425006WL003628
|
Magar Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871359
|
|
MR MAGAR NARZARY
|
()
|
|
122
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5366
(Santipur)
|
0425006000NRG23280620220082442
|
28/06/2022
|
Pramila Narzary
|
0425006WL003628
|
Pramila Narzary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871281
|
|
MRS PRAMILA NARZARY
|
()
|
|
123
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5747
(Santipur)
|
0425006000NRG23280620220082444
|
28/06/2022
|
Biniswar Islary
|
0425006WL003628
|
Biniswar Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871232
|
|
MR BINISHWAR ISLARY
|
()
|
|
124
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5747
(Santipur)
|
0425006000NRG23280620220082445
|
28/06/2022
|
Juel Islary
|
0425006WL003628
|
Juel Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871291
|
|
MR JUEL ISLARY
|
()
|
|
125
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5747
(Santipur)
|
0425006000NRG23280620220082446
|
28/06/2022
|
Nirina Islary
|
0425006WL003628
|
Nirina Islary
|
00415
|
SBIN0007171
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871282
|
|
MRS NIRINA NARZARY
|
()
|
|
126
|
SIDLI-CHIRANG
|
AS-25-006-124-008/2
(Tukrajhar)
|
0425006000NRG23280620220082402
|
28/06/2022
|
Bernoti Hajowary
|
0425006WL003624
|
Bernoti Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871287
|
|
MRS BIRNOTI HAJOWARY
|
()
|
|
127
|
SIDLI-CHIRANG
|
AS-25-006-124-008/2
(Tukrajhar)
|
0425006000NRG23280620220082401
|
28/06/2022
|
Heman Hajowary
|
0425006WL003624
|
Heman Hajowary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871286
|
|
MR HEMEN HAJOWARY
|
()
|
|
128
|
SIDLI-CHIRANG
|
AS-25-006-124-008/21
(Tukrajhar)
|
0425006000NRG23280620220082412
|
28/06/2022
|
Kristina Narzary
|
0425006WL003625
|
Kristina Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871272
|
|
MRS KRISTINA NARZARY
|
()
|
|
129
|
SIDLI-CHIRANG
|
AS-25-006-124-008/21
(Tukrajhar)
|
0425006000NRG23280620220082411
|
28/06/2022
|
Sudem Narzary
|
0425006WL003625
|
Sudem Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871243
|
|
MR SUDEM NARZARY
|
()
|
|
130
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5001
(Tukrajhar)
|
0425006000NRG23280620220082414
|
28/06/2022
|
RUKMINI Narzary
|
0425006WL003625
|
RUKMINI Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871236
|
|
MRS RUKMINI NARZARY
|
()
|
|
131
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5005
(Tukrajhar)
|
0425006000NRG23280620220082404
|
28/06/2022
|
KOKI Narzary
|
0425006WL003624
|
KOKI Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871253
|
|
MRS KAFI NARZARY
|
()
|
|
132
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5018
(Tukrajhar)
|
0425006000NRG23280620220082406
|
28/06/2022
|
Romola Narzary
|
0425006WL003624
|
Romola Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871267
|
|
MRS ROMOLA NARZARY
|
()
|
|
133
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5044
(Tukrajhar)
|
0425006000NRG23280620220082408
|
28/06/2022
|
Rwisumwi Narzary
|
0425006WL003624
|
Rwisumwi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871254
|
|
MRS RWISUMI NARZARY
|
()
|
|
134
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5049
(Tukrajhar)
|
0425006000NRG23280620220082416
|
28/06/2022
|
Janathan Basumatary
|
0425006WL003625
|
Janathan Basumatary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871285
|
|
MR JANATHAN BASUMATARY
|
()
|
|
135
|
SIDLI-CHIRANG
|
AS-25-006-124-008/5058
(Tukrajhar)
|
0425006000NRG23280620220082410
|
28/06/2022
|
Joyonti Narzary
|
0425006WL003624
|
Joyonti Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871266
|
|
MRS JOYMATI NARZARY
|
()
|
|
136
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8019
(Tukrajhar)
|
0425006000NRG23280620220082417
|
28/06/2022
|
Guathi Narzary
|
0425006WL003625
|
Guathi Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871269
|
|
MRS GOHATI NARZARY
|
()
|
|
137
|
SIDLI-CHIRANG
|
AS-25-006-124-008/8019
(Tukrajhar)
|
0425006000NRG23280620220082418
|
28/06/2022
|
Niron Narzary
|
0425006WL003625
|
Niron Narzary
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871268
|
|
MR NIRIYON NARZARY
|
()
|
|
138
|
SIDLI-CHIRANG
|
AS-25-006-126-001/90
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082281
|
28/06/2022
|
Mojiran Nessa
|
0425006WL003609
|
Mojiran Nessa
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871242
|
|
MRS MOJIRAN NESSA
|
()
|
|
139
|
SIDLI-CHIRANG
|
AS-25-006-126-006/88
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082279
|
28/06/2022
|
Aziz Ahmed
|
0425006WL003608
|
Aziz Ahmed
|
00415
|
SBIN0007171
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871238
|
|
MR AZIZ AHAMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103737
|
103737
|
|
|
|
|
|
|
|
|
140
|
SIDLI-CHIRANG
|
AS-25-006-126-001/101
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082264
|
28/06/2022
|
Chahera Khatun
|
0425006WL003607
|
Chahera Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871392
|
|
MRS CHAHERA KHATUN
|
()
|
|
141
|
SIDLI-CHIRANG
|
AS-25-006-126-001/94
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082283
|
28/06/2022
|
Jahura Khatun
|
0425006WL003609
|
Jahura Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871393
|
|
MRS JAHURA KHATUN
|
()
|
|
142
|
SIDLI-CHIRANG
|
AS-25-006-126-006/159
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082266
|
28/06/2022
|
SAJIRAN NESSA
|
0425006WL003607
|
SAJIRAN NESSA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871252
|
|
MRS SAJIRAN NECHA
|
()
|
|
143
|
SIDLI-CHIRANG
|
AS-25-006-126-006/245
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082307
|
28/06/2022
|
Rahela Khatun
|
0425006WL003612
|
Rahela Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871395
|
|
MRS RAHELA KHATUN
|
()
|
|
144
|
SIDLI-CHIRANG
|
AS-25-006-126-006/265
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082309
|
28/06/2022
|
Sajeda Khatun
|
0425006WL003612
|
Sajeda Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871396
|
|
MRS SAJEDA KHATUN
|
()
|
|
145
|
SIDLI-CHIRANG
|
AS-25-006-126-006/278
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082294
|
28/06/2022
|
Jamila Khatun
|
0425006WL003610
|
Jamila Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871325
|
|
MRS JAMINA KHATUN
|
()
|
|
146
|
SIDLI-CHIRANG
|
AS-25-006-126-006/296
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082303
|
28/06/2022
|
Kamela Khatun
|
0425006WL003611
|
Kamela Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871394
|
|
MRS KAMELA KHATUN
|
()
|
|
147
|
SIDLI-CHIRANG
|
AS-25-006-126-006/472
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082314
|
28/06/2022
|
Rejiya Khatun
|
0425006WL003612
|
Rejiya Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871390
|
|
MRS REJIYA KHATUN
|
()
|
|
148
|
SIDLI-CHIRANG
|
AS-25-006-126-006/8
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082289
|
28/06/2022
|
Sona Bhanu Nessa
|
0425006WL003609
|
Sona Bhanu Nessa
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871397
|
|
MRS SONA BHANU NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
149
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1541
(Thaikajhora)
|
0425006000NRG23280620220082476
|
28/06/2022
|
Horniswar Hajowary
|
0425006WL003633
|
Horniswar Hajowary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871327
|
|
MRS HARANISWORI HAJOYARY
|
()
|
|
150
|
SIDLI-CHIRANG
|
AS-25-006-121-005/608
(Thaikajhora)
|
0425006000NRG23280620220082504
|
28/06/2022
|
Samala Basumatary
|
0425006WL003637
|
Samala Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871326
|
|
MRS SAMALA BASUMATARY
|
()
|
|
151
|
SIDLI-CHIRANG
|
AS-25-006-121-005/621
(Thaikajhora)
|
0425006000NRG23280620220082488
|
28/06/2022
|
Gabda Basumatary
|
0425006WL003635
|
Gabda Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871329
|
|
MR GABDA BASUMATARY
|
()
|
|
152
|
SIDLI-CHIRANG
|
AS-25-006-121-005/690
(Thaikajhora)
|
0425006000NRG23280620220082483
|
28/06/2022
|
Ganesh Basumatary
|
0425006WL003634
|
Ganesh Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871328
|
|
MR GANESH BASUMATARY
|
()
|
|
153
|
SIDLI-CHIRANG
|
AS-25-006-121-005/709
(Thaikajhora)
|
0425006000NRG23280620220082448
|
28/06/2022
|
Rimal Dwimary
|
0425006WL003629
|
Rimal Dwimary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871337
|
|
MR RIMAL DAIMARY
|
()
|
|
154
|
SIDLI-CHIRANG
|
AS-25-006-121-006/103
(Thaikajhora)
|
0425006000NRG23280620220082453
|
28/06/2022
|
Hongle Basumatary
|
0425006WL003629
|
Hongle Basumatary
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871333
|
|
MRS SMT HONGLE BASUMATARY
|
()
|
|
155
|
SIDLI-CHIRANG
|
AS-25-006-121-006/376
(Thaikajhora)
|
0425006000NRG23280620220082497
|
28/06/2022
|
Bulu Tigga
|
0425006WL003636
|
Bulu Tigga
|
00415
|
SBIN0007421
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871303
|
|
MR BULU TIGGA
|
()
|
|
156
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1420
(Santipur)
|
0425006000NRG23280620220082431
|
28/06/2022
|
Nusat Islary
|
0425006WL003628
|
Nusat Islary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871310
|
|
MR NUSAT ISLARY
|
()
|
|
157
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1420
(Santipur)
|
0425006000NRG23280620220082434
|
28/06/2022
|
Nusat Islary
|
0425006WL003628
|
Nusat Islary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871348
|
|
MR NUSAT ISLARY
|
()
|
|
158
|
SIDLI-CHIRANG
|
AS-25-006-122-002/1420
(Santipur)
|
0425006000NRG23280620220082433
|
28/06/2022
|
Nusat Islary
|
0425006WL003628
|
Nusat Islary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871311
|
|
MR NUSAT ISLARY
|
()
|
|
159
|
SIDLI-CHIRANG
|
AS-25-006-122-002/5366
(Santipur)
|
0425006000NRG23280620220082443
|
28/06/2022
|
Magar Narzary
|
0425006WL003628
|
Magar Narzary
|
00415
|
SBIN0007421
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2900871312
|
|
MR MAGAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
160
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61200
(Bengtol)
|
0425006000NRG23280620220082326
|
28/06/2022
|
Bijuli Narzary
|
0425006WL003615
|
Bijuli Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871347
|
|
MISS BIJULI NARZARY
|
()
|
|
161
|
SIDLI-CHIRANG
|
AS-25-006-108-002/61200
(Bengtol)
|
0425006000NRG23280620220082325
|
28/06/2022
|
Premi Narzary
|
0425006WL003615
|
Premi Narzary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871338
|
|
MRS PREMI NARZARY
|
()
|
|
162
|
SIDLI-CHIRANG
|
AS-25-006-118-006/9861
(Ashrabari)
|
0425006000NRG23280620220082318
|
28/06/2022
|
Satima Wary
|
0425006WL003614
|
Satima Wary
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
08/07/2022
|
|
2900871302
|
|
MRS SATIMA WARY
|
()
|
|
163
|
SIDLI-CHIRANG
|
AS-25-006-121-005/1657
(Thaikajhora)
|
0425006000NRG23280620220082447
|
28/06/2022
|
Lolit Narzary
|
0425006WL003629
|
Lolit Narzary
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871334
|
|
MR LAHIT NARZARY
|
()
|
|
164
|
SIDLI-CHIRANG
|
AS-25-006-126-006/187
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082268
|
28/06/2022
|
KADBHANU NECHA
|
0425006WL003607
|
KADBHANU NECHA
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871332
|
|
MISS KADBHANU NECHA
|
()
|
|
165
|
SIDLI-CHIRANG
|
AS-25-006-126-006/44
(Besorbari-Nangalbanga)
|
0425006000NRG23280620220082274
|
28/06/2022
|
Chabija khatun
|
0425006WL003608
|
Chabija khatun
|
00415
|
SBIN0016940
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871398
|
|
MISS CHABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
166
|
SIDLI-CHIRANG
|
AS-25-006-121-005/21
(Thaikajhora)
|
0425006000NRG23280620220082480
|
28/06/2022
|
Nabin Basumatary
|
0425006WL003634
|
Nabin Basumatary
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871351
|
|
Nabin Basumatary
|
()
|
|
167
|
SIDLI-CHIRANG
|
AS-25-006-121-005/634
(Thaikajhora)
|
0425006000NRG23280620220082462
|
28/06/2022
|
Rabin Basumatary
|
0425006WL003631
|
Rabin Basumatary
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871350
|
|
Rabin Basumatary
|
()
|
|
168
|
SIDLI-CHIRANG
|
AS-25-006-121-006/117
(Thaikajhora)
|
0425006000NRG23280620220082475
|
28/06/2022
|
Angol Basumatary
|
0425006WL003632
|
Angol Basumatary
|
00468
|
UBIN0557650
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2900871349
|
|
Angol Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261060
|
261060
|
|
|
|
|
|
|
|